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THE LIST OF BALANCE SHEET : SSNA Groupe

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-07 Public 2021-12-31 Complete
NameSSNA Groupe
Siren882836133
Closing2021-12-31
Registry code 6002
Registration number 7971
Management number2020B01437
Activity code 7010Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-11-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address60260 Lamorlaye
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 502 000.00 502 000.00 502 000.00
BZ Other receivables 73 000.00 73 000.00 73 000.00
CF Cash and cash equivalents 8 748.00 8 748.00 8 748.00
CJ TOTAL (II) 81 748.00 81 748.00 81 748.00
CO Grand total (0 to V) 583 748.00 583 748.00 583 748.00
CU Other investments 502 000.00 502 000.00 502 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500 000.00 500 000.00 500 000.00
DH Retained earnings -1 209.00 -1 209.00
DI RESULTS FOR THE YEAR (Profit or Loss) -487.00 -1 209.00 -487.00
DL TOTAL (I) 498 303.00 498 791.00 498 303.00
DV Miscellaneous Loans and Financial Debts (4) 85 445.00 65 445.00 85 445.00
EC TOTAL (IV) 85 445.00 65 445.00 85 445.00
EE Grand total (I to V) 583 748.00 564 236.00 583 748.00
EG Accrued income and payables due within one year 85 445.00 65 445.00 85 445.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 487.00
GF Total Operating Expenses (II) 487.00
GG - OPERATING RESULT (I - II) -487.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -487.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 487.00 1 209.00 487.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -487.00 -1 209.00 -487.00

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